हजेरीपट क्रमांक : 6975	दिनांक पासून : 07/02/2022    दिनांक पर्यत : 13/02/2022	मंजुर क्रमांक : 1829008/2021-2022/167006/AS    मंजूरीचा दिनांक : 03/11/2021
कामाचा संकेतांक : 1829008016/RC/1234680586	कामाचे नाव : RC Pandan Rasta - Dadaji Nikode To Fulchand Mankar Field 2021-22 Kelzar (1829008016/RC/1234680586)

Measurement Book Detail

MB NO.  14061        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

अनुक्रमांक  नांव/रजिस्टर क्रमांक  जात गाव 1 2 3 4 5 6 7 एकूण मजूर उपस्थिती प्रतिदन मजदूर (माप के अनुसार ) हजेरी वरुन देय असलेली रक्कम प्रवास व राहण्याचा दर्जा Implements / Sharpening Charge अदा केलेली एकूण रक्कम Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date सही/ अंगठा निशाणी Attendance By 1 Akash Bhagwan Bawane(Son) MH-29-008-016-002/217124 OTHER KELZER P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA MUL SBIN0011588 1829008WL045997 Credited 24/02/2022   2 Bhagwan Ramchandra Bawane(Self) MH-29-008-016-002/217124 OTHER KELZER P P P P P P A 6 224 1344 0 0 1344 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   3 Chayabai Bhagwan Bawane(Wife) MH-29-008-016-002/217124 OTHER KELZER P P P P P P A 6 224 1344 0 0 1344 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   4 Avinash Arun Marathe(Son) MH-29-008-016-002/217147 OTHER KELZER P P P P P P A 6 242 1452 0 0 1452 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   5 Dilip Shrawan Marathe(Self) MH-29-008-016-002/217188 OTHER KELZER P P P P P P A 6 278 1668 0 0 1668 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   6 Vaishali Dilip Marathe MH-29-008-016-002/217188 OTHER KELZER P P P P P P A 6 278 1668 0 0 1668 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   7 Manorama kuldhip syamkuwar(Self) MH-29-008-016-002/217380 SC KELZER P P P P P P A 6 267 1602 0 0 1602 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   8 Sapna Sahdeo Nikode(Wife) MH-29-008-016-002/217428 OTHER KELZER P P P P P P A 6 185 1110 0 0 1110 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   9 संतोष शंकर बावणे (Son) MH-29-008-016-002/217125 OTHER KELZER P P P P P P A 6 270 1620 0 0 1620 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   10 SAHDEO MASAJI NIKODE(Self) MH-29-008-016-002/217428 OTHER KELZER P P P P P P A 6 185 1110 0 0 1110 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   11 DHANVANTA RUPESH BAWANE(Daughter-in-Law) MH-29-008-016-002/217354 OTHER KELZER P P P P P P A 6 200 1200 0 0 1200 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   12 अरवींद वि‍लास मराठे(Son) MH-29-008-016-002/217158 OTHER KELZER P P P P P P A 6 269 1614 0 0 1614 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   13 ASHISH BHGWAN BAWANE(Son) MH-29-008-016-002/217124 OTHER KELZER P P P P P P A 6 224 1344 0 0 1344 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   14 Bhavana Santosh Bawane MH-29-008-016-002/217125 OTHER KELZER P P P P P P A 6 270 1620 0 0 1620 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   15 Ajit Pradip Valke(Son) MH-29-008-016-002/211547 SC KELZER P P P P P P A 6 132 792 0 0 792 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   16 vivek damodar nimgade(Son) MH-29-008-016-002/211571 SC KELZER P P P P P P A 6 234 1404 0 0 1404 VIDHARBHA KSHETRIYA GRAMIN BANK MUL BKID0WAINGB 1829008WL045997 Credited 24/02/2022   17 नरेश डोपाजी गुरुनुले(Self) MH-29-008-016-002/217118 OTHER KELZER P P P P P P A 6 259 1554 0 0 1554 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   18 सोनी नरेश गुरुनुले(Wife) MH-29-008-016-002/217118 OTHER KELZER P P P P P P A 6 259 1554 0 0 1554 VIDHARBHA KSHETRIYA GRAMIN BANK KELZAR BKID0WAINGB 1829008WL045997 Credited 24/02/2022   19 Prajwal kuldhip syamkuwar(Son) MH-29-008-016-002/217380 SC KELZER P P P P P P A 6 267 1602 0 0 1602 BANK OF MAHARASTRA MUL MAHB0000182 1829008WL045997 Credited 24/02/2022   दररोजची हजेरी 19 19 19 19 19 19 0

वर्गवारी अदा केलेली रक्कम(In Rs.) अदा केलेली रक्कम अनुसूचित जाती 5400 अदा केलेली रक्कम अनुसूचित जमाती 0 अदा केलेली रक्कम दुसरा 21546

हजेरी घणार्‍याची सही तपासणी करणा-याची स्वाक्षरी

अदा केलेली एकूण रक्कम(In Rs.) नगदी 26946 प्रति मजूर 1418.2106

एकूण मनुष्य दिवस : 114